|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHANHO
|
JH-01-005-017-004/461
(TARANGA)
|
3401005000NRG24040920231003609
|
16/11/2023
|
SAMINA KHATOON
|
3401005WL0058059
|
SAMINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004471164
|
|
SAMINA KHATOON
|
()
|
|
2
|
CHANHO
|
JH-01-005-017-004/461
(TARANGA)
|
3401005000NRG24040920231003610
|
16/11/2023
|
SAMINA KHATOON
|
3401005WL0058059
|
SAMINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004471163
|
|
SAMINA KHATOON
|
()
|
|
3
|
CHANHO
|
JH-01-005-017-004/461
(TARANGA)
|
3401005000NRG24080720230633231
|
16/11/2023
|
SAMINA KHATOON
|
3401005WL0034619
|
SAMINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004471162
|
|
SAMINA KHATOON
|
()
|
|
4
|
CHANHO
|
JH-01-005-017-004/461
(TARANGA)
|
3401005000NRG24280720230787522
|
16/11/2023
|
SAMINA KHATOON
|
3401005WL0043976
|
SAMINA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004471165
|
|
SAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-017-001/1633
(TARANGA)
|
3401005000NRG24080720230633228
|
16/11/2023
|
JAYA SINGH
|
3401005WL0034619
|
JAYA SINGH
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004471158
|
|
JAYA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-005-001/484
(CHOREYA)
|
3401005000NRG24260720230776402
|
16/11/2023
|
SAMPAIT DEVI
|
3401005WL0043280
|
SAMPAIT DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
01/01/2024
|
|
9004471161
|
No Such Account
|
|
|
|
7
|
CHANHO
|
JH-01-005-005-001/491
(CHOREYA)
|
3401005000NRG24260720230776403
|
16/11/2023
|
SANGITA DEVI
|
3401005WL0043280
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Rejected
|
01/01/2024
|
|
9004471157
|
No Such Account
|
|
|
|
8
|
CHANHO
|
JH-01-005-017-002/210
(TARANGA)
|
3401005000NRG24080720230633229
|
16/11/2023
|
NAGENDRA MUNDA
|
3401005WL0034619
|
NAGENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004471159
|
|
NAGENDRA MUNDA
|
()
|
|
9
|
CHANHO
|
JH-01-005-017-004/332
(TARANGA)
|
3401005000NRG24181020231247238
|
16/11/2023
|
HAMIDA KHATUN
|
3401005WL0073736
|
HAMIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004471160
|
|
HAMIDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|